Tax Account 045-025-007

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Owners

MACK, DAVID L & THERESA
464 GYPSUM DR
SPRING CREEK, NV 89815-6429

Account Summary

Account ID	045-025-007
Account Type	Real Estate
Location	464 GYPSUM DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-025-007

Account Type

Real Estate

Location

464 GYPSUM DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$515.27
Total	$515.27
Paid	$515.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$515.27

Total

$515.27

Paid

$515.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$119.90	$0.00	$119.90	$119.90	$0.00
2	10/07/2024	10/17/2024	Paid	$131.79	$0.00	$131.79	$131.79	$0.00
3	01/06/2025	01/16/2025	Paid	$131.79	$0.00	$131.79	$131.79	$0.00
4	03/03/2025	03/13/2025	Paid	$131.79	$0.00	$131.79	$131.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$418.83	$0.00	$418.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$406.70	$61.18	$467.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$428.53	$15.10	$443.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$426.66	$16.86	$443.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$421.30	$14.81	$436.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$409.07	$14.39	$423.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$363.58	$29.28	$392.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$350.32	$12.26	$362.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$350.32	$12.26	$362.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$351.91	$28.25	$380.16	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	DAVID MACK ONLINE	$-36.60	$0.00
08/30/2024	PAYMENT	"DAVID MACK" SYS 6782934665 ORIG: ONLINE	$-478.67	$36.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.60	$515.27
08/30/2024	ADJUSTMENT	"DAVID MACK" ONLINE 6782934665 VOIDED PAYMENT: 927569. REASON: AMENDMENT TO RE 2025	$478.67	$478.67
08/13/2024	PAYMENT	"DAVID MACK" ONLINE	$-478.67	$0.00
07/10/2024	BILL	MACK, DAVID L & THERESA	$478.67	$478.67
08/21/2023	PAYMENT	MACK, DAVID L. CHECK BANK: OP INTERNET NUM: 94H60G7QA	$-418.83	$0.00
07/12/2023	BILL	MACK, DAVID L & THERESA	$418.83	$418.83
04/04/2023	PAYMENT	MACK, DAVID CHECK BANK: OP INTERNET NUM: Z1S8N4SPL	$-467.88	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$28.47	$467.88
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.34	$439.41
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.23	$421.07
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.14	$410.84
07/12/2022	BILL	MACK, DAVID L & THERESA	$406.70	$406.70
01/04/2022	PAYMENT	MACK, THERESA GAIL CREDIT: D BANK: OP INTERNET NUM: 681330	$-443.63	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.76	$443.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.34	$432.87
07/14/2021	BILL	MACK, DAVID L & THERESA	$428.53	$428.53
01/06/2021	PAYMENT	DAVID MACK CHECK NUM: ACH	$-443.52	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.71	$443.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.29	$432.81
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.86	$428.52
07/15/2020	BILL	MACK, DAVID L & THERESA	$426.66	$426.66
01/06/2020	PAYMENT	MACK, DAVID CHECK NUM: VELOCITY PYMT	$-436.11	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.56	$436.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.25	$425.55
07/10/2019	BILL	MACK, DAVID L & THERESA	$421.30	$421.30
01/14/2019	PAYMENT	MACK, DAVID CREDIT: D BANK: OP INTERNET NUM: 488043	$-423.46	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.26	$423.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.13	$413.20
07/09/2018	BILL	MACK, DAVID L & THERESA	$409.07	$409.07
01/22/2018	PAYMENT	MACK, DAVID L CHECK BANK: OP INTERNET NUM: 127592344	$-392.86	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.40	$392.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.16	$376.46
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.72	$367.30
07/07/2017	BILL	MACK, DAVID L & THERESA	$363.58	$363.58
12/30/2016	PAYMENT	MACK, DAVID L CREDIT: D BANK: OP INTERNET NUM: 354257	$-362.58	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.76	$362.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.50	$353.82
07/08/2016	BILL	MACK, DAVID L & THERESA	$350.32	$350.32
12/31/2015	PAYMENT	MACK, DAVID L CREDIT: D BANK: OP INTERNET NUM: 139868	$-362.58	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.76	$362.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.50	$353.82
07/08/2015	BILL	MACK, DAVID L & THERESA	$350.32	$350.32
02/09/2015	PAYMENT	MACK, DAVID CHECK BANK: OP INTERNET NUM: 112191055	$-380.16	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.86	$380.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.83	$364.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.56	$355.47
07/10/2014	BILL	MACK, DAVID L & THERESA	$351.91	$351.91
02/28/2014	PAYMENT	MACK, DAVID L CHECK BANK: OP INTERNET NUM: 107184184	$-355.46	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.81	$355.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.23	$340.65
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.29	$332.42
07/16/2013	BILL	MACK, DAVID L & THERESA	$329.13	$329.13
04/18/2013	PAYMENT	MACK, DAVID L CHECK BANK: OP INTERNET NUM: 103541194	$-376.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.91	$376.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.73	$353.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.18	$338.76
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.27	$330.58
07/10/2012	BILL	MACK, DAVID L & THERESA	$327.31	$327.31
04/27/2012	PAYMENT	MACK, DAVID L & THERESA CASH	$-369.33	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.48	$369.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.45	$346.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.03	$332.40
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.21	$324.37
07/14/2011	BILL	MACK, DAVID L & THERESA	$321.16	$321.16
04/26/2011	PAYMENT	MACK,THERESA CASH	$-652.60	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.72	$652.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.54	$612.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.19	$587.34
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.68	$573.15
07/14/2010	BILL	MACK, DAVID L & THERESA	$567.47	$567.47
04/20/2010	PAYMENT	MACK, DAVID L & THERESA CASH	$-692.43	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.14	$692.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.11	$650.29
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.08	$623.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.06	$608.10
07/21/2009	BILL	MACK, DAVID L & THERESA	$602.04	$602.04
04/27/2009	PAYMENT	DAVID MACK CHECK NUM: 1591	$-716.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$43.63	$716.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.07	$673.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.62	$645.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.27	$629.60
07/14/2008	BILL	MACK, DAVID L & THERESA	$623.33	$623.33
02/14/2008	PAYMENT	MACK, DAVID L & THERESA CHECK NUM: 8521	$-1,498.24	$0.00
02/01/2008	INTEREST	Monthly Interest	$5.47	$1,498.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.63	$1,492.77
01/02/2008	INTEREST	Monthly Interest	$5.47	$1,464.14
12/03/2007	INTEREST	Monthly Interest	$5.47	$1,458.67
11/01/2007	INTEREST	Monthly Interest	$5.47	$1,453.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.90	$1,447.73
10/01/2007	INTEREST	Monthly Interest	$5.47	$1,431.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.36	$1,426.36
09/04/2007	INTEREST	Monthly Interest	$5.47	$1,420.00
08/01/2007	INTEREST	Monthly Interest	$5.47	$1,414.53
07/13/2007	BILL	MACK, DAVID L & THERESA	$636.16	$1,409.06
07/02/2007	INTEREST	Monthly Interest	$5.47	$772.90
06/01/2007	INTEREST	Monthly Interest	$5.47	$767.43
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$761.96
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$45.95	$754.96
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.54	$709.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.41	$679.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.57	$663.06
07/19/2006	BILL	MACK, DAVID L & THERESA	$656.49	$656.49
02/17/2006	PAYMENT	MACK, DAVID L & THERESA CHECK NUM: 1539	$-710.08	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.59	$710.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.44	$680.49
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.57	$664.05
07/21/2005	BILL	MACK, DAVID L & THERESA	$657.48	$657.48
04/11/2005	PAYMENT	@	$-1,215.25	$0.00
04/11/2005	PAYMENT	MACK, DAVID L & THERES @	$-1,418.19	$1,215.25
07/01/2004	PENALTY	Penalty 04-05	$530.62	$2,633.44
07/01/2004	BILL	MACK, DAVID L & THERES @	$684.63	$2,102.82
07/01/2003	BILL	MACK, DAVID L & THERES @	$704.33	$1,418.19
06/30/2003	BILL	Balance Forward @	$713.86	$713.86